Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/17 | Expenditures | 42,036 | |||||||
02/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 38,578 | 03/01/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
02/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 82,032 | 08/01/2022 | SFCG/2021-22/P/48 | Expenditures | 110,694 | |||||||
02/01/2022 | SWMS/2021-22/R/15 | Direct Receipts | 21,600 | 08/01/2022 | SFCG/2021-22/P/49 | Expenditures | 38,245 | |||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/50 | Expenditures | 19,815 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/51 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/52 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/54 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/55 | Expenditures | 17,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:10:58 PM. |